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Indefinite Delivery Vehicle Procurement Instrument Identifier: daad0197d0206

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0013
1
S216: Facilities Operations Support Svcs $32,571.00 2000
0013 S216: Facilities Operations Support Svcs $377,939.00 2000
0011 S216: Facilities Operations Support Svcs $141,050.00 2000
0014
1
S216: Facilities Operations Support Svcs $396,548.00 2000
0014
2
S216: Facilities Operations Support Svcs $396,548.00 2000
0011
2
S216: Facilities Operations Support Svcs ($276,550.00) 2000
0013
5
S216: Facilities Operations Support Svcs $50,128.00 2000
0014 S216: Facilities Operations Support Svcs $396,548.00 2000
0011
1
S216: Facilities Operations Support Svcs $135,500.00 2000
0013
10
S216: Facilities Operations Support Svcs ($516.00) 2003